Overview

Connect billing, payments, reconciliation and revenue intelligence across utility and municipal workflows.

Services

Tax/fee collection integration
billing
payment channels
reconciliation
revenue dashboards
Meter-to-cash workflows
billing integration
payment collection
revenue tracking
arrears analytics
Payment gateway integration
banking/payment interfaces
online/mobile payments
transaction processing
Collection analytics
forecasting
anomaly detection
leakage identification
performance dashboards
Payment reconciliation
transaction matching
exception management
assurance controls
audit dashboards
Financial-system integration
management dashboards
analytics
reporting
Revenue system consulting
Billing implementation
Payment integration
UPI/payment ecosystem integration
Financial dashboards
Revenue assurance
Anomaly analytics
Ledger and reporting workflow design
Finflow Books AI: Read invoices and receipts, extract key fields and link every suggested entry to its original document. Suggest account classifications with a clear explanation and an indication of confidence. Send uncertain or unusual entries to an accountant for approval and preserve the review history.
Finflow Collect: Estimate the risk of late payment and prioritize invoices by overdue amount, expected delay and customer history. Prepare follow up tasks and reminders, track disputes and record promised payment dates. Match receipts to open invoices and route partial payments or ambiguous matches for review.
Finflow Cash Twin: Build a rolling cash forecast with visible assumptions and links to the transactions behind each estimate. Compare base, optimistic and adverse scenarios for collections, expenses, hiring and investment decisions. Show projected minimum cash, shortfall dates and the effect of adjusting payment or spending plans.
Finflow Booking Revenue: Track deposits, balances due, cancellations, refunds and payouts against the original booking. Forecast demand from booking history, availability and seasonality, with clear confidence limits. Calculate service and branch contribution after allocated costs, fees and refunds; support employee level analysis where appropriate.
Finflow Spend: Capture receipts from mobile uploads and flag missing evidence, duplicate claims or potential policy exceptions. Issue, approve and settle travel or site advances, including balances still owed to the company or employee. Monitor department and project budgets and route claims to the relevant approver.
Finflow Pay: Capture supplier bill details and flag potential duplicates across invoice numbers, amounts and supporting documents. Route approvals by supplier, department, project or amount and retain the approval evidence. Schedule approved payments, display upcoming commitments and track settlement status through supported integrations.
Finflow Reconcile: Match bank statements, gateway settlements, invoices and ledger entries using configurable rules. Explain fees, refunds, split settlements and timing differences before flagging an exception. Retain source evidence, owners and resolution history for unmatched or inconsistent transactions.
Finflow Subscriptions: Manage plans, usage charges, upgrades, renewals and prorated charges under configured billing policies. Track failed payments and recovery attempts, with customer status and next actions visible. Prepare revenue schedules and report recurring revenue, churn and retention using documented definitions.
Finflow Revenue Guard: Compare delivered quantities, approved rates and contract terms with invoice lines to identify billing gaps. Flag discounts, expired concessions or short payments that differ from approved commercial terms. Create review cases with source evidence, an estimated value and a recorded resolution.
Finflow Meter: Ingest verified usage records with customer IDs, units and timestamps; detect duplicates and missing or invalid measurements. Calculate charges for tiered rates, included allowances, prepaid credits or mixed subscription and usage plans. Simulate pricing against past consumption and retain the usage evidence behind each invoice.
Finflow Project Finance: Track original budgets, committed costs and actual expenses by project, package or work activity. Manage milestone billing, approved variations, subcontractor bills and retention release dates. Forecast cost to complete, final margin and project cash needs as delivery assumptions change.
Finflow Group Finance: Map company accounts to a group chart and prepare consolidated reports using configured accounting policies. Match intercompany charges, loans and balances; review differences and prepare consolidation eliminations. Manage reporting currencies, exchange rate assumptions and close tasks across entities.